UNIVERSITY OF NEW ENGLAND: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF NEW ENGLAND (EIN 01-0211810)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-03-31
- IRS object ID
- 201140909349300714
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-31T12:49:08-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ Tofias | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 Massachusetts Avenue | AddressLine1 |
| City | Cambridge | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010211810 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NEW ENGLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 2076022328 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 hills beach road | AddressLine1 |
| City | biddeford | City |
| State | ME | State |
| ZIP Code | 04005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole L Labbe-Trufant | Name |
| Title | VP for Fiscal Affairs | Title |
| Phone | 2076022157 | Phone |
| Date Signed | 2011-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH M GISO MST | Name |
| Phone | 6177610600 | Phone |
| Date Prepared | 2011-03-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Danielle Ripich | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 hills beach road | AddressLine1 |
| City | biddeford | City |
| State | ME | State |
| ZIP Code | 04005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 144456487 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.une.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1831 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | The University's mission is to provide students with a highly integrated learning experience that promotes excellence through interdisciplinary collaboration and innovation in education, research, and service. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2608 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14629648 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9159296 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 112400849 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 125389965 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 631457 | InvestmentIncomePriorYear |
| Investment Income Current Year | 887478 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3101813 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3463313 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 130763767 | TotalRevenuePriorYear |
| Total Revenue Current Year | 138900052 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21716224 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25584531 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 56421212 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62162826 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2228336 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40579676 | OtherExpensePriorYear |
| Other Expenses Current Year | 42402053 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 118717112 | TotalExpensesPriorYear |
| Total Expenses Current Year | 130149410 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12046655 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8750642 | RevenuesLessExpensesCY |
| Total Assets BOY | 205373454 | TotalAssetsBOY |
| Total Assets EOY | 243787760 | TotalAssetsEOY |
| Total Liabilities BOY | 124704207 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 152233947 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80669247 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 91553813 | NetAssetsOrFundBalancesEOY |
| Mission Description | The University's mission is to provide students with a highly integrated learning experience that promotes excellence through interdisciplinary collaboration and innovation in education, research, and service. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 95493763 | Expense |
| Grants | 25584531 | Grants |
| Revenue | 103991168 | Revenue |
| Description | Higher education: Education of over 6800 students at the college level. During the 2009-10 academic year, the university conferred 491 undergraduate degrees, 601 graduate degrees and 151 doctorial degrees. The University offers programs in osteopathic medicine, allied health sciences, liberal arts, and other graduate and undergraduate majors.Additional facts: The University of New England includes Maine's only:-Medical School-College of Osteopathic Medicine-Master of Science-Physician Assistant Program.-Master of Science-Nurse Anesthesia Program-Post-baccalaureate certificate program in gerontology and addictions counseling.College of Osteopathic Medicine:Since its founding in 1978, the University of New England College of Osteopathic Medicine (UNECOM) has graduated over 2,300 physician alumni and had an extraordinary impact on the health care of Maine, New England, and the nation. During that time, graduates of UNECOM have distinguished themselves as residents in the finest and most competitive residency programs throughout the United States. Of all licensed physicians in Maine, more have graduated from UNECOM than any other medical school in the country.The UNECOM prepares students to become osteopathic physicians. About two-thirds of recent graduates have pursued careers in primary care. Graduates receive the Doctor of Osteopathic Medicine (D.O.) degree:*More than 60% of its graduates practice in primary care disciplines (Family Medicine, General Internal Medicine, Pediatrics, and Obstetrics & Gynecology).*State of Maine: 10% of practicing physicians are UNECOM graduates, comprising 15% of Maine's primary care physician workforce.*25% of UNECOM graduates practicing in Maine serve in rural areas.*New England: 17% of UNECOM graduates are practicing in medically underserved areas. Vice President for Research and Dean of College of Graduate Studies:The College of Graduate Studies is initially focusing on building strengths in four broadly defined disciplines, They are the Centers for Land-Sea Interactions, Neuroscience, Global Humanities, and Community and Public Health, The school's masters program in marine science has recently received a prestigious National Science Foundation training grant that will allow it to build a Ph.D. program. College of Pharmacy:The College of Pharmacy admitted its first professional doctoral classes in the fall 2009 and 2010 semesters, with 99 and 97 students respectively. Members of these culturally diverse classes are from all over the United States and the world. The College is poised for success in the areas of inter-professional education, scholarship, clinical practice and service. UNE's fourth College is located in a state-of-the-art, 48,000 square foot building on UNE's historic Portland, Maine campus.The College of Pharmacy aspires to become recognized nationally for the quality of both its professional degree program and its diverse research enterprise. The mission of the College will be to provide an outstanding environment for the teaching-learning process to effectively deliver a contemporary pharmacy curriculum designed to graduate competent practitioners for the state of Maine and the nation. Additionally, the College will establish and maintain an active and productive research enterprise for the discovery of new knowledge in the laboratory and in the patient care setting. College of Arts and Sciences:The College of Arts and Sciences offers more than 30 undergraduate majors, ranging from aquaculture and aquarium science to sport management. The College's graduate programs include a master of science in education and a Certificate of Advanced Graduate Study in Educational Leadership.The Marine Science and Research Center is the only facility of its kind on any university campus, giving researchers a unique opportunity to create important new knowledge in marine science, the environment and human health. This facility truly provides a window to the sea.UNE students, faculty and staff contribute thousands of hours of community service each year through the volunteer work and service learning.It is estimated that in FY 2010, UNE students volunteered approximately 10,000 hours of community service to more than 150 community agencies, organizations and many schools in a multitude of school districts. Many of these hours were part of the University's senior-year Core Curriculum Citizenship Seminar requirement.Westbrook College of Health Professions:The Westbrook College of Health Professions offers undergraduate programs in dental hygiene, nursing, applied exercise science and athletic training, and graduate programs in nurse anesthesia, occupational therapy, physical therapy, physician assistant and social work. The College has state-of-the art educational facilities and has pioneered the model of interdisciplinary health and wellness education. The College has the only accredited nursing program in the nation with an international branch campus though its association with Israel College. The Israel Branch Campus RN-BSN program is an international program developed to educate non-traditional students from Israel who are currently licensed and practicing registered nurses seeking baccalaureate preparation in nursing.Research:UNE is one of 24 members of the Maine Marine Research Coalition (MMRC), formed to strengthen Maine's capacity to conduct cutting-edge marine research, increase collaboration and interaction among marine-based research institutions throughout the state, and increase the visibility of marine-related industries state wide.The University of New England's College of Osteopathic Medicine is one of four members of the Maine Biomedical Research Coalition, created to foster biomedical research in Maine as an important part of the current and future Maine economy. The six institutions are conducting research on every major disease, including cancer, heart disease, diabetes, hypertension, Alzheimer's disease, cystic fibrosis, and glaucoma. The result will be better health and long-term economic benefits to the region.The Marine Science and Research Center is the only facility of its kind on any university campus, giving researchers a unique opportunity to create important new knowledge in marine science, the environment and human health. This facility truly provides a window to the sea.UNE receives grants from a number of prestigious national sources including NASA, National Science Foundation, U.S. Department of Health and Human Services, the National Institutes of Health, and the National Endowment for the Humanities. One of UNE's capital campaigns received $750,000 in a challenge grant from the Kresge Foundation, one of the most prestigious charitable foundations with some of the most rigorous standards in the nation. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15651320 | Expense |
| Grants | 0 | Grants |
| Revenue | 13532184 | Revenue |
| Description | Auxiliary services for the delivery of higher education such as mail and room and board for over 1,000 students:It is our mission to work in partnership with resident students to create a healthy and positive residential community, enhancing students' academic pursuits and providing opportunities for personal, social and spiritual growth. We promote an atmosphere rooted in civility and personal responsibility and encourage reflective thinking and active involvement. With service learning at the core of our mission, the staff strives to teach, model, and learn with the students the values of community, inquiry, integrity, and caring.Utilizing our close relationship with Student Activities, our aim is to have a positive impact on campus life for the entire University. To do this, we must actively engage a variety of students in many arenas and keep abreast of the campus climate and of the needs of our students.Living and Learning Communities:Padua HallInterest Pods: First-Year Student Living & Learning CommunitiesPadua Hall will consist of six "pods," or clusters of student rooms that will each house 9-12 students and a Resident Advisor. Each pod is its own separate community within the building. With the guidance of a faculty member/staff advisor, an Area Coordinator, and a student Resident Advisor, students in each pod will have the opportunity to engage in their particular Thematic Core throughout the academic year. Building FeaturesPadua Hall is a three-story, co-ed residence hall with community bathrooms, laundry room, kitchenette, and a lounge on the second floor. Each bedroom is designed to hold 2 students with internet and phone access for each student. Rooms are furnished with a bunkable twin extra-long size bed and mattress, desk, chair, dresser, and wardrobe for each student.Additional facts:University of New England Dining Services:Using input from our students through comment boards, personal contacts between students and Food Service Managers, and regular meetings with campus Dining Advisory Committees, we stay in step with our students' needs and desires. We urge all new UNE students to take advantage of any of the above methods of connecting in order to maintain an innovative and creative dining service meet all of student's diverse dietary choices.E Services:The University of New England offers a number of on-line services for our students, faculty and staff:U-Online - U-Online provides students, faculty, and staff with secure, web-based access to selected administrative, academic, and employee records. U-Online is the only on-line official web-based source of information from the University of New England. Blackboard/WebCT - The Blackboard Learning System is a course management system with teaching and learning tools for course preparation, delivery, and management. myUNE - myUNE provides UNE students, faculty and staff with Intranet and Internet services, such as email, personal schedules, and campus calendars. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8513646 | Expense |
| Revenue | 8479909 | Revenue |
| Description | Health care clinics that saw over 75,000 patient visits, and provided clinical training opportunities for medical students and residents. Occupational Therapy and Dental hygiene clinics for education and training.Additional facts: The University of New England's University Health Care has eight medical clinics in Southern Maine located in Portland, Saco and Biddeford. The Dental Hygiene Clinic, a learning laboratory for students in the Dental Hygiene Program at the Westbrook College Campus in Portland, provides low-cost oral health services to more than 5,000 Portland-area residents each year.About 40 medical students each year volunteer hundreds of hours at the Biddeford Free Clinic. UNE dental hygiene students provide low cost health services to more than 5,000 patients each year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 119658729 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7259 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2608 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | timothy a kinne Dir Fin ReportA | NamePerson |
| Telephone Number | 2076022328 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 hills beach road | AddressLine1 |
| City | biddeford | City |
| State | ME | State |
| ZIP Code | 04005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Alfred H Fuchs PhD | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Karin A Gregory jd mph | ||||||||
| board member | 1.00 | X | 3600 | 0 | 0 | |||
| Michael A Morel | ||||||||
| chair | 10.00 | X | 0 | 0 | 0 | |||
| Ann Butterworth | ||||||||
| secretary/Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| Michael S Campinell | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Diane M Nugent DO | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Owen B Pickus DO | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Gary E Palman DO | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Terrance J Sheehan MD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Normand E Simard | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Kenneth G Simone DO | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Melinda Y Small PhD | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Daniel D'Entremont | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Joseph F Karpinski DDS | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| ROBert thomas leonard do | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| gerald talbot | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Charles J Kean III CPA jd | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| James Norwood Jr | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Mark Doiron | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Eugene A Oliveri DO | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Hugo L Ricci Jr jd | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Vincent E Furey Jr | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Sandra Goolden | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Keith R Jacques JD | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| John E Thron | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Alice M Savage md ph d | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Brian Dallaire PharmD | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Danielle N Ripich Ph D | ||||||||
| PResident | 40.00 | X | 357454 | 0 | 49755 | X | ||
| Tonia Hanson Tibbetts | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Harold E Woodsum Jr | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Seth Allcorn | ||||||||
| VP for Business and financ | 40.00 | 146729 | 0 | 23536 | X | |||
| Nicole Labbe-Trufant | ||||||||
| VP for Fiscal Affairs | 40.00 | 123953 | 0 | 10095 | X | |||
| jane carreiro DO | ||||||||
| staff | 40.00 | 180671 | 0 | 20478 | X | |||
| Jacque Carter | ||||||||
| provost | 40.00 | 194412 | 0 | 30042 | X | |||
| David Ward | ||||||||
| Dean CHP | 40.00 | 189193 | 0 | 72879 | X | |||
| Arthur Goldstein | ||||||||
| Dean of CAS | 40.00 | 150302 | 0 | 23570 | X | |||
| Harley Knowles | ||||||||
| vp INSTITUTIONAL ADAVANCEMENT | 40.00 | 154971 | 0 | 18409 | X | |||
| tIMOTHY fORD | ||||||||
| VP RESEARCH dEAN | 40.00 | 151156 | 0 | 19770 | X | |||
| Gene Yonuschot | ||||||||
| Distance Ed director | 40.00 | 230979 | 0 | 0 | X | |||
| Kenneth Johnson DO | ||||||||
| Associate DEan | 40.00 | 201329 | 0 | 29845 | X | |||
| bruce Bates DO | ||||||||
| Associate Dean | 40.00 | 208170 | 0 | 22661 | X | |||
| Edward Bilsky | ||||||||
| Professor | 40.00 | 178782 | 0 | 28888 | X | |||
| Christopher Pezzullo do | ||||||||
| Director of UHC | 40.00 | 158866 | 0 | 26305 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2630567 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 376233 | TotalOtherCompensation |
| Number Individuals GT100 K | 68 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Compass Knowledge | |||||
| 2145 metro center | Orlando | FL | 32835 | educational Curriculum | 3496496 |
| sodexho operations llc | |||||
| mellon fin serv-aim 026-0017 | everett | MA | 02149 | Food Service | 3299258 |
| allied Cook construction | |||||
| PO Box 1396 | portland | ME | 04104 | construction | 2423127 |
| trades center | |||||
| alfred road | biddeford | ME | 04105 | construction | 535880 |
| Favreau electric | |||||
| 37 Jordan ave | Bruswick | ME | 04011 | Electrical Contractor | 422879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| Fundraising Events | 8700 | FundraisingEvents |
| Government Grants | 4540114 | GovernmentGrants |
| All Other Contributions | 4610482 | AllOtherContributions |
| Total Contributions | 9159296 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| tuition and fees | 900099 | 103377872 | 103377872 |
| Residence and Dining h | 900099 | 13532184 | 13532184 |
| health centers | 900099 | 8479909 | 8479909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 125389965 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 630343 | TotalRevenueColumn |
| Exclusion | $630,343 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 274810 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 189785 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85025 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85025 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5610747 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5353612 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 257135 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257135 | TotalRevenueColumn |
| Exclusion | $257,135 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15857 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13038 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2819 | TotalRevenueColumn |
| Exclusion | $2,819 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Miscellanous revenue | 900099 | 1271884 | $1,271,884 | |
| conferences | 900099 | 1146733 | $1,146,733 | |
| intercompany revenues/ | 900099 | 528271 | 528271 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 428581 | TotalRevenueColumn |
| Exclusion | $428,581 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3375469 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138900052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126003261 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,737,495 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25584531 | Total |
| Program Services | 25584531 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579753 | Total |
| Program Services | 856170 | ProgramServices |
| Management And General | 395570 | ManagementAndGeneral |
| Fundraising | 328013 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47866443 | Total |
| Program Services | 43730485 | ProgramServices |
| Management And General | 3008512 | ManagementAndGeneral |
| Fundraising | 1127446 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2514608 | Total |
| Program Services | 2296327 | ProgramServices |
| Management And General | 158518 | ManagementAndGeneral |
| Fundraising | 59763 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6844811 | Total |
| Program Services | 6250646 | ProgramServices |
| Management And General | 431490 | ManagementAndGeneral |
| Fundraising | 162675 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3357211 | Total |
| Program Services | 3065788 | ProgramServices |
| Management And General | 211635 | ManagementAndGeneral |
| Fundraising | 79788 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371154 | Total |
| Management And General | 371154 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97598 | Total |
| Management And General | 97598 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206138 | Total |
| Management And General | 206138 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527580 | Total |
| Program Services | 474110 | ProgramServices |
| Management And General | 16793 | ManagementAndGeneral |
| Fundraising | 36677 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3281055 | Total |
| Program Services | 3172865 | ProgramServices |
| Management And General | 85210 | ManagementAndGeneral |
| Fundraising | 22980 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495031 | Total |
| Program Services | 495031 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2427655 | Total |
| Program Services | 2272725 | ProgramServices |
| Management And General | 104030 | ManagementAndGeneral |
| Fundraising | 50900 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654583 | Total |
| Program Services | 465977 | ProgramServices |
| Management And General | 89691 | ManagementAndGeneral |
| Fundraising | 98915 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4271101 | Total |
| Program Services | 4271101 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4154845 | Total |
| Program Services | 4154845 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740309 | Total |
| Management And General | 740309 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| outside services | 3936851 | 3551477 | 357138 | 28236 |
| software and small equi | 3832921 | 3218919 | 608201 | 5801 |
| utilities | 3580869 | 3267363 | 299673 | 13833 |
| room and board | 3005515 | 3005515 | ||
| repairs and maintenance | 2176675 | 2176675 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8642173 | Total |
| Program Services | 7348179 | ProgramServices |
| Management And General | 1080685 | ManagementAndGeneral |
| Fundraising | 213309 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130149410 | Total |
| Program Services | 119658729 | ProgramServices |
| Management And General | 8262345 | ManagementAndGeneral |
| Fundraising | 2228336 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22775644 | BOY |
| EOY | 30531980 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9001217 | BOY |
| EOY | 7500198 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3852006 | BOY |
| EOY | 5072295 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13921462 | BOY |
| EOY | 14719849 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955765 | BOY |
| EOY | 1098096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 193645403 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53839639 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121953366 | BOY |
| EOY | 139805764 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23165392 | BOY |
| EOY | 25360434 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9748602 | BOY |
| EOY | 19699144 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205373454 | BOY |
| EOY | 243787760 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13042805 | BOY |
| EOY | 16102927 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609073 | BOY |
| EOY | 276046 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5311923 | BOY |
| EOY | 6021944 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91584022 | BOY |
| EOY | 116179858 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2906208 | BOY |
| EOY | 2595674 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11250176 | BOY |
| EOY | 11057498 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124704207 | BOY |
| EOY | 152233947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47928465 | BOY |
| EOY | 58556808 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10282113 | BOY |
| EOY | 10177817 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22458669 | BOY |
| EOY | 22819188 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80669247 | BOY |
| EOY | 91553813 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205373454 | BOY |
| EOY | 243787760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $206,138 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 206138 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | seeking educational grant funds. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 2 | TotalNumberOfEasements |
| Total Acreage | 21.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 193567 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21235531 | BeginningOfYearBalance |
| Contributions | 682404 | Contributions |
| Investment Earnings Or Losses | 2746026 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 436000 | GrantsOrScholarships |
| Other Expenditures | 858241 | OtherExpenditures |
| End Of Year Balance | 23369720 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28622866 | BeginningOfYearBalance |
| Contributions | 151746 | Contributions |
| Investment Earnings Or Losses | -7539081 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21235531 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.94200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4876741 | OtherCostOrOtherBasis |
| Book Value | 4876741 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151273712 | OtherCostOrOtherBasis |
| Depreciation | 40371458 | Depreciation |
| Book Value | 110902254 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19125461 | OtherCostOrOtherBasis |
| Depreciation | 13020250 | Depreciation |
| Book Value | 6105211 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18369489 | OtherCostOrOtherBasis |
| Depreciation | 447931 | Depreciation |
| Book Value | 17921558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 139805764 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| csv life insurance | 96140 |
| cash held by bond trustee | 17085799 |
| bond issuance costs | 2517205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19699144 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| other liabilities | $10,917,690 |
| interest rate swap liability | $139,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11057498 | TotalOfAmounts |
| Total Revenue | 138900052 | TotalRevenue |
| Total Expenses | 130149410 | TotalExpenses |
| Excess Or Deficit For Year | 8750642 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2136743 | NetUnrealizedGLOnInvestments |
| Other | -$2,819 | OtherAmount |
| Total Adjustments | 2133924 | TotalAdjustments |
| Excess Or Deficit Per FS | 10884566 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 115639231 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2136743 | NetUnrealizedGainsInvestments |
| Other Revenues | 189786 | OtherRevenues |
| Revenue Not Rptd F990 | 2326529 | RevenueNotRptdF990 |
| Revenue Subtotal | 113312702 | RevenueSubtotal |
| Other Revenues Not Included | 25587350 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 25587350 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 138900052 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 104754665 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 189786 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 189786 | ExpensesNotRptdF990 |
| Expenses Subtotal | 104564879 | ExpensesSubtotal |
| Other Expenses Not Included | 25584531 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 25584531 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 130149410 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 1a: | The policy of not reporting works of art is not present in the financial statements. | |
| Part III, Line 4: | The University houses the Maine Women writers collection of literature. There is also an art gallery that exhibits painting and other works of art. These collections and exhibits further the liberal arts Curriculum and scholarly activities. | |
| Part V, Line 4: | Part V, line 4: The University uses income from its endowment in accordance with the donors' wishes. Most of the donor restricted income is for student scholarships. If the donor makes no restrictions or if the endowment is Board created, the income is used for scholarships and/or general use. | Description of Intended Use of Endowment Funds: |
| Part X: | THE UNIVERSITY IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (CODE) SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. FASB ASC TOPIC 740, INCOME TAXES (FORMERLY STATEMENT OF FINANCIAL ACCOUNTING STANDARDS (SFAS) NO. 109, ACCOUNTING FOR INCOME TAXES AND FASB INTERPRETATION 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX BENEFITS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC TOPIC 740 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. Based on its analysis, the University has determined that the adoption of ASC 740 does not have a material impact to its financial statements. However, the University's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, further implementation guidance expected from FASB and on-going analyses of tax laws, regulations and interpretations thereof. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XI, Line 8 - Other Adjustments: | Netted Fund raising income and expense: -2819. | |
| Part XII, Line 2d - Other Adjustments: | Rental income and expenses netted: 189786. | |
| Part XII, Line 4b - Other Adjustments: | Scholarships: 25584531. Fund raising events netted: 2819. | |
| Part XIII, Line 2d - Other Adjustments: | Rental Income and expenses netted: 189786. | |
| Part XIII, Line 4b - Other Adjustments: | Scholarships: 25584531. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Publicized in employment ads, brochures, catalogs, etc. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE UNIVERSITY RECEIVES TITLE IV AND TITLE VII EDUCATIONAL ASSISTANCE FOR ITS STUDENTS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 14 | NumberOfEmployees |
| Type Of Activities Conducted | Program services. | TypeOfActivitiesConducted |
| Specific Services Provided | Educational courses offered to Israeli nursing students. | SpecificServicesProvided |
| Total Expenditures | 276169 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 14 | TotalNumberOfEmployees |
| Total Amount Spent | 276169 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: The University had program revenue from Israel College. The University taught Israeli College nursing students various liberal arts courses in Israel. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: Accrual |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golfing Tournamemt | NameOfEvent1 |
| Gross Receipts Event1 | 24557 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15857 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10656 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2382 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24557 | GrossReceiptsTotal |
| Charitable Contributions Total | 8700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15857 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10656 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2382 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13038 | DirectExpenseSummaryEvents |
| Net Income Summary | 2819 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships and grants to students attending the University | TypeOfGrant |
| Number Of Recipients | 2646 | NumberOfRecipients |
| Amount Of Cash Grant | 25584531 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The University's Office of Student Financial Services awards all federal and state financial aid grants in accordance with the federal and state regulations. Donor restricted grants are awarded in accordance with the donor's wishes. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Danielle N Ripich Ph D | |||||||||||||
| 347053 | 0 | 0 | 0 | 10401 | 0 | 42350 | 0 | 7405 | 0 | 407209 | 0 | 0 | 0 |
| Seth Allcorn | |||||||||||||
| 101152 | 0 | 0 | 0 | 45577 | 0 | 12080 | 0 | 11456 | 0 | 170265 | 0 | 0 | 0 |
| jane carreiro DO | |||||||||||||
| 180163 | 0 | 0 | 0 | 508 | 0 | 14547 | 0 | 5931 | 0 | 201149 | 0 | 0 | 0 |
| Jacque Carter | |||||||||||||
| 193476 | 0 | 0 | 0 | 936 | 0 | 16019 | 0 | 14023 | 0 | 224454 | 0 | 0 | 0 |
| David Ward | |||||||||||||
| 182033 | 0 | 0 | 0 | 7160 | 0 | 14884 | 0 | 57995 | 0 | 262072 | 0 | 0 | 0 |
| Arthur Goldstein | |||||||||||||
| 149823 | 0 | 0 | 0 | 479 | 0 | 11073 | 0 | 12497 | 0 | 173872 | 0 | 0 | 0 |
| Harley Knowles | |||||||||||||
| 154487 | 0 | 0 | 0 | 484 | 0 | 12484 | 0 | 5925 | 0 | 173380 | 0 | 0 | 0 |
| tIMOTHY fORD | |||||||||||||
| 150675 | 0 | 0 | 0 | 481 | 0 | 7273 | 0 | 12497 | 0 | 170926 | 0 | 0 | 0 |
| Gene Yonuschot | |||||||||||||
| 230979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230979 | 0 | 0 | 0 |
| Kenneth Johnson DO | |||||||||||||
| 200757 | 0 | 0 | 0 | 572 | 0 | 16500 | 0 | 13345 | 0 | 231174 | 0 | 0 | 0 |
| bruce Bates DO | |||||||||||||
| 207234 | 0 | 0 | 0 | 936 | 0 | 16730 | 0 | 5931 | 0 | 230831 | 0 | 0 | 0 |
| Edward Bilsky | |||||||||||||
| 178373 | 0 | 0 | 0 | 409 | 0 | 14865 | 0 | 14023 | 0 | 207670 | 0 | 0 | 0 |
| Christopher Pezzullo do | |||||||||||||
| 158365 | 0 | 0 | 0 | 501 | 0 | 12960 | 0 | 13345 | 0 | 185171 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Membership to a social club whose members are business leaders in the local community. Housing allowance for a key employee and for convenience of the university. |
| Part I, Line 4a | Severance pay of $43,518 was paid to the former Vice President for Business and administation. pART i, LINE 4B: The University has a non-qualified Supplemental Executive Retirement Plan for the President for which the University contributed $22,750. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| MAINE HEALTH HIGHER EDUCATION FACILITIES AUTHORITY | ||||||
| 010314384 | 560425tl4 | 2004-06-03 | 15595000 | authority 2004A, refinance 1995a bonds | 0 | 0 |
| MAINE HEALTH HIGHER EDUCATION FACILITIES AUTHORITY | ||||||
| 010314384 | 560425b58 | 2006-04-06 | 9435000 | authority 2006b, residence hall | 0 | 0 |
| MAINE HEALTH HIGHER EDUCATION FACILITIES AUTHORITY | ||||||
| 010314384 | 560425qs2 | 2003-10-16 | 11100000 | authority 2003D, refinance 1993 bonds | 0 | 0 |
| MAINE HEALTH HIGHER EDUCATION FACILITIES AUTHORITY | ||||||
| 010314384 | 560425G20 | 2006-09-07 | 12355000 | authority 2006f, residence hall | 0 | 0 |
| MAINE HEALTH HIGHER EDUCATION FACILITIES AUTHORITY | ||||||
| 010314384 | 560525z78 | 2008-06-19 | 24605000 | AUTHORITY 2008C, ACADEMIC bldS.School of Pharmacy | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|
| 15897354 | 1209500 | 14475859 | 1525835 | 56161 | 2004 | 0 | 1 | 0 | 1 | |
| 9738078 | 602436 | 8956312 | 147843 | 31487 | 2006 | 0 | 0 | 0 | 1 | |
| 11313401 | 854581 | 10200413 | 157311 | 45477 | 2003 | 0 | 1 | 0 | 1 | |
| 12746890 | 825103 | 188703 | 36389 | 2006 | 0 | 0 | 0 | 1 | 11184816 | |
| 24013353 | 1517200 | 274382 | 222163 | 2008 | 0 | 0 | 0 | 1 | 21198455 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| Fsa | |||||||
| 1 | 0 | 0 | 1 | 21.000000000000 | 1 | 0 | 0 |
| fsa | |||||||
| 1 | 0 | 0 | 1 | 30.000260000000 | 1 | 0 | 0 |
| fsa | |||||||
| 0 | 0 | 0 | 1 | 20.000000000000 | 1 | 0 | 0 |
| fsa | |||||||
| 0 | 0 | 0 | 1 | 30.000000000000 | 1 | 0 | 0 |
| GE Funding Capital | |||||||
| 0 | 0 | 0 | 1 | 30.000000000000 | 1 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MaINE HEALTH HIGHER EDUCATION FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 010314384 | IssuerEIN |
| CUSIP Number | 560427ge0 | CUSIPNumber |
| Date Issued | 2010-11-17 | DateIssued |
| Issue Price | 28650000 | IssuePrice |
| Description Of Purpose | authority 2009a, Residence Hall and synthetic turf field | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 28778825 | TotalProceeds |
| Amount In Reserve Fund | 1920350 | AmountInReserveFund |
| Amount Unspent | 162910 | AmountUnspent |
| Issuance Costs From Proceeds | 271900 | IssuanceCostsFromProceeds |
| Capital Expenditures | 25233252 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by Legal Affairs Audit Committee of the Board. The 990 also is made available to each member of the Board. | |
| Form 990, Part VI, Section B, line 12c | Trustees and key employees are required to turn in a conflict of interest report at least annually. The reports are reviewed by the legal committee. The legal committee brings any conflicts to the full board. Should an issue arise in which a board member or key employee has a conflict, the individual is required to recuse themselves from any and all activities related to the conflict. | |
| Form 990, Part VI, Section B, line 15 | The University hired an outside consulting firm and created a Compensation Committee to make every effort to ensure that the President's compensation is reasonable, fair and equitable. Minutes are kept for the Compensation Committee meetings. The President's compensation is also approved by the full board. The President of the University sets salaries for key executives. The President annually reviews independent salary data from like institutions to ensure that salaries and wages are within the appropriate ranges. Contemporaneous documentation of the process is completed by said individual. | |
| Form 990, Part VI, Section C, line 18 | Information is available on WWW.Guidestar.org. Information is forwarded to anyone who requests it. | |
| Form 990, Part VI, Section C, line 19 | Financial statements, conflict of interest policy, and governing documents are available upon request. The financials are available in the library or on the web. The website is www.guidestar.org. | |
| Form 990 Page 11 Part XI line 2c | THERE HAVE BEEN NO CHANGES IN THE COMMITTEE'S RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT. | LINE 2C-DOES ORGANIZATION HAVE A COMMITTEE THAT ASSUMES OVERSIGHT OF AUDIT? |
| FORM 990 PAGE 2, PART III-ORGANIZATION'S MISSION-CONTINUED | CORE VALUES STATEMENT The University of New England values student-centered, multi-disciplinary and interdisciplinary programs that meet the highest ethical standards to achieve excellence in support of an integrative approach to the liberal arts, health and the environment, as well as scholarship and research. Student Centered *Personal contact with community *Genuine personal relationships *Experiential learning *Life-long learning Excellence and Innovation *Quality academics *Respect for new ideas *Critical thinking *Entrepreneurial *Agility and flexibility Interdisciplinary *Integration *Seek connections across disciplines Integrity and Ethical Behavior *Honesty, respect, trust *Academic freedom Global Community & Diversity *Embrace & learn from diversity *Service & civic engagement *Social justice *Non-discriminatory Health and Wellness *Whole person wellness *Osteopathic healing *Integrative health care Environmental Stewardship *Healthy environments *Sustainability Scholarship and Research *Create new knowledge *Collaboration | MISSION AND CORE VALUES STATEMENT: |